Income Statement

Fiscal Year: 2024
Revenues in 2024
$972,877
Other
57%
Contributions
38%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,050,232
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,259
$371,477
-25%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,740
$45,340
+34%
Other
$512,642
$556,060
+8%
Total Revenues
$1,045,641
$972,877
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,270
$725,045
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,374
$37,606
+68%
Offices, Occupancy & IT
$47,733
$51,999
+9%
Interest
$0
$0
-
Depreciation
$44,540
$44,201
-1%
Other
$189,703
$191,381
+1%
Total Expenses
$866,620
$1,050,232
+21%
Net income
2023
2024
Change
Net income
+$179,021
-$77,355
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$616,722
$774,702
+26%
Admin
$86,481
$97,869
+13%
Fundraising
$163,417
$177,661
+9%
Total Expenses
$866,620
$1,050,232
+21%